Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_150323APB_FTO_417179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-012-015/011378
() 		0213010000NRG23140320233634838 15/03/2023 Venkateswarlu 0213010WL156726 Venkateswarlu 00019 APGB0003065 807 807 Processed 02/04/2023 0434077440 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 807 807
2 KOTHAPALLE AP-13-010-011-014/8010026
() 		0213010000NRG23150320233678908 15/03/2023 Shaik khajita sleema Begam 0213010WL158374 Shaik khajita sleema Begam 00019 APGB0003096 819 819 Processed 02/04/2023 0434077514 Miss SHAIK THASLIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 819 819
3 KOTHAPALLE AP-13-010-002-005/010343
() 		0213010000NRG23150320233674779 15/03/2023 Gopal Reddy 0213010WL158206 Gopal Reddy 00019 APGB0003201 1542 1542 Processed 02/04/2023 0434077500 Mr GOPAL REDDY SIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23150320233668282 15/03/2023 Parameswara Reddy K 0213010WL158002 Parameswara Reddy K 00019 APGB0003201 1542 1542 Processed 02/04/2023 0434077498 Mr KARLATI PARAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23150320233668283 15/03/2023 VASUNDHARA K 0213010WL158002 VASUNDHARA K 00019 APGB0003201 1542 1542 Processed 02/04/2023 0434077499 Mrs KARLRTI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23140320233634871 15/03/2023 BAYIKADI MASUM VALI 0213010WL156726 BAYIKADI MASUM VALI 00019 APGB0003201 1009 1009 Processed 02/04/2023 0434077501 Mr MASUM VALI BAYIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5635 5635
7 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23150320233663525 15/03/2023 Venkateswarlu 0213010WL157858 Venkateswarlu 00019 APGB0003205 1045 1045 Processed 02/04/2023 0434077511 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23150320233663526 15/03/2023 Venkateswarlu 0213010WL157858 Venkateswarlu 00019 APGB0003205 1045 1045 Processed 02/04/2023 0434077512 Mr VENKATESWARLU MAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23150320233664261 15/03/2023 Pakkiraiah 0213010WL157865 Pakkiraiah 00019 APGB0003205 668 668 Processed 02/04/2023 0434077502 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-008-010/20115
() 		0213010000NRG23150320233664290 15/03/2023 Shankaraiah 0213010WL157865 Shankaraiah 00019 APGB0003205 668 668 Processed 02/04/2023 0434077190 Mr Chakali Shankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG23150320233678783 15/03/2023 MAILA MARIYAMMA 0213010WL158374 MAILA MARIYAMMA 00019 APGB0003205 614 614 Processed 03/04/2023 0434077525 MAILA VENKATESWARAMMA UNION BANK OF INDIA(508500)
12 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23150320233678842 15/03/2023 Chand Basha 0213010WL158374 Chand Basha 00019 APGB0003205 819 819 Processed 02/04/2023 0434077522 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23150320233678894 15/03/2023 Prasad Babu 0213010WL158374 Prasad Babu 00019 APGB0003205 1228 1228 Processed 02/04/2023 0434077526 MR NEREDU PRASADBABU STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-011-014/8010060
() 		0213010000NRG23150320233678912 15/03/2023 Neredu Manisha 0213010WL158374 Neredu Manisha 00019 APGB0003205 1228 1228 Processed 03/04/2023 0434077189 PUSALAPADU MANISHA UNION BANK OF INDIA(508500)
15 KOTHAPALLE AP-13-010-012-015/010085
() 		0213010000NRG23140320233634778 15/03/2023 RAJESH 0213010WL156726 RAJESH 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077186 Mr DHARA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23140320233634795 15/03/2023 Kaseeram 0213010WL156726 Kaseeram 00019 APGB0003205 1009 1009 Processed 02/04/2023 0434077515 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23140320233634796 15/03/2023 Prabhavati 0213010WL156726 Prabhavati 00019 APGB0003205 1211 1211 Processed 03/04/2023 0434077510 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
18 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23140320233634805 15/03/2023 Chinna Manohar 0213010WL156726 Chinna Manohar 00019 APGB0003205 1211 1211 Processed 03/04/2023 0434077513 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
19 KOTHAPALLE AP-13-010-012-015/011100
() 		0213010000NRG23140320233634816 15/03/2023 Venkateswarlu 0213010WL156726 Venkateswarlu 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077184 Mr Gadwala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-012-015/011267
() 		0213010000NRG23140320233634828 15/03/2023 Murthujavali 0213010WL156726 Murthujavali 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077504 Mr MURTUJA VALI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-012-015/011267
() 		0213010000NRG23140320233634829 15/03/2023 SHEKUNBI ACHUGATLA 0213010WL156726 SHEKUNBI ACHUGATLA 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077519 Mrs SHEKUN BI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23140320233634846 15/03/2023 MAHABU EEDURSHA GARI 0213010WL156726 MAHABU EEDURSHA GARI 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077516 Mr MAHABU EEDURSHA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-012-015/011549
() 		0213010000NRG23140320233634848 15/03/2023 Anuradha Gadwala 0213010WL156726 Anuradha Gadwala 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077187 Mrs Anuradha Gadwala ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23140320233634855 15/03/2023 kurshida 0213010WL156726 kurshida 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077503 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23140320233634856 15/03/2023 Pedda Ramulu 0213010WL156726 Pedda Ramulu 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077508 Mr PEDDA RAMULU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23140320233634859 15/03/2023 BHASKARAMANI 0213010WL156726 BHASKARAMANI 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077517 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23140320233634860 15/03/2023 Manjula 0213010WL156726 Manjula 00019 APGB0003205 807 807 Processed 03/04/2023 0434077524 M MANJULA UNION BANK OF INDIA(508500)
28 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23140320233634868 15/03/2023 Yesteru 0213010WL156726 Yesteru 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077523 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/11796
() 		0213010000NRG23140320233634872 15/03/2023 NALLAGATLA KALYANI 0213010WL156726 NALLAGATLA KALYANI 00019 APGB0003205 1009 1009 Processed 02/04/2023 0434077185 Mrs NALLAGATLA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-012-015/20109
() 		0213010000NRG23140320233634874 15/03/2023 CHITTEMMA GADDA 0213010WL156726 CHITTEMMA GADDA 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077507 Mrs CHITTEMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-012-015/20110
() 		0213010000NRG23140320233634875 15/03/2023 Karam Maheswari 0213010WL156726 Karam Maheswari 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077188 Mrs Katam Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-012-015/20138
() 		0213010000NRG23140320233634877 15/03/2023 UMADEVI GUNDLAPALLY 0213010WL156726 UMADEVI GUNDLAPALLY 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077506 Mr UMADEVI GUNDLAPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-012-015/20254
() 		0213010000NRG23140320233634882 15/03/2023 SIRISHA ERAGALLA 0213010WL156726 SIRISHA ERAGALLA 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077509 Mrs SIRISHA ERAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-012-015/20257
() 		0213010000NRG23140320233634883 15/03/2023 MANJULA.J 0213010WL156726 MANJULA.J 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077521 MR JILLELA MANJULA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23140320233634886 15/03/2023 Mallireddy Raju 0213010WL156726 Mallireddy Raju 00019 APGB0003205 1009 1009 Processed 02/04/2023 0434077191 Mr Mallireddy Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/20259
() 		0213010000NRG23140320233634887 15/03/2023 MABHUNI G 0213010WL156726 MABHUNI G 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077520 Mrs MABHUNI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23140320233634888 15/03/2023 SWARNA LATHA MANDA 0213010WL156726 SWARNA LATHA MANDA 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077505 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/20265
() 		0213010000NRG23140320233634889 15/03/2023 Koyelakuntla Masum Vali 0213010WL156726 Koyelakuntla Masum Vali 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077527 Mr Koyelakuntla Masum Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/20266
() 		0213010000NRG23140320233634890 15/03/2023 KARIMUN G 0213010WL156726 KARIMUN G 00019 APGB0003205 1211 1211 Processed 02/04/2023 0434077518 Mrs KARIMUN G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36580 36580
40 KOTHAPALLE AP-13-010-002-005/010765
() 		0213010000NRG23150320233675501 15/03/2023 pharuk s 0213010WL158244 pharuk s 00114 APBL0013005 1542 1542 Processed 02/04/2023 0434077497 Mr FARUQ S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1542 1542
41 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23140320233634788 15/03/2023 G Prahaladudu 0213010WL156726 G Prahaladudu 00415 SBIN0000986 1211 1211 Processed 02/04/2023 0434077433 MR PRAHALLADUDU G STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23140320233634806 15/03/2023 Mallaiah 0213010WL156726 Mallaiah 00415 SBIN0000986 1211 1211 Processed 02/04/2023 0434077443 Mr MALLAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23140320233634810 15/03/2023 Lazar 0213010WL156726 Lazar 00415 SBIN0000986 1211 1211 Processed 02/04/2023 0434077466 Mr LAZAR RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/20103
() 		0213010000NRG23140320233634873 15/03/2023 Roshamma 0213010WL156726 Roshamma 00415 SBIN0000986 1211 1211 Processed 02/04/2023 0434077455 SHRI PERUMALLA ROSHAMMA STATE BANK OF INDIA(508548)
SubTotal 4844 4844
45 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23150320233674896 15/03/2023 Sujan Rao 0213010WL158224 Sujan Rao 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077434 MR SUJANA RAO GUNDI STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23150320233674897 15/03/2023 Sujatha 0213010WL158224 Sujatha 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077451 MRS GUNDI SUJATAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23150320233674981 15/03/2023 Subbamma 0213010WL158227 Subbamma 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077449 MRS BELLAM SUBBAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23150320233674980 15/03/2023 Usenaiah 0213010WL158227 Usenaiah 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077457 MR BELLAPU HUSSAINAIAH STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-002-005/010432
() 		0213010000NRG23150320233675612 15/03/2023 Chinna Venkateswarlu 0213010WL158251 Chinna Venkateswarlu 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077439 MISS BABY KUMMARI SWETHA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-002-005/010432
() 		0213010000NRG23150320233675611 15/03/2023 Kalavathi 0213010WL158251 Kalavathi 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077472 MS KUMMARI KALAVATHI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-002-005/010459
() 		0213010000NRG23150320233675062 15/03/2023 Karre Nagamma 0213010WL158230 Karre Nagamma 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077470 MS BELLUPU NAGAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-002-005/010459
() 		0213010000NRG23150320233675063 15/03/2023 Karre Naganna 0213010WL158230 Karre Naganna 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077437 MR BELLAPU KARRE NAGANNA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-002-005/010765
() 		0213010000NRG23150320233675502 15/03/2023 Sayadd Rajiya Sulthanna 0213010WL158244 Sayadd Rajiya Sulthanna 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077471 MS SYADD RAJIYA SULTHANA H STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-002-005/010794
() 		0213010000NRG23150320233675099 15/03/2023 NAGATUR HAZARA BI 0213010WL158236 NAGATUR HAZARA BI 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077448 MRS NAGUTURU HAZARA BI STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-002-005/010794
() 		0213010000NRG23150320233675098 15/03/2023 NAGATUR HUSSAIN 0213010WL158236 NAGATUR HUSSAIN 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077481 MR NAGATURU HUSSAIN STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-002-005/010889
() 		0213010000NRG23150320233674887 15/03/2023 anwar basha 0213010WL158219 anwar basha 00415 SBIN0008797 1515 1515 Processed 02/04/2023 0434077446 MR GARDA ANWAR BASHA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-002-005/010889
() 		0213010000NRG23150320233674888 15/03/2023 Shabana Bi 0213010WL158219 Shabana Bi 00415 SBIN0008797 1263 1263 Processed 02/04/2023 0434077468 MS GRADU SHABANA BI STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23150320233675607 15/03/2023 SHAIK MOHAMMAD ANWAR 0213010WL158249 SHAIK MOHAMMAD ANWAR 00415 SBIN0008797 1542 1542 Rejected 12/04/2023 0434077453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KOTHAPALLE AP-13-010-002-005/011065
() 		0213010000NRG23150320233675608 15/03/2023 Shamshun 0213010WL158249 Shamshun 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077452 MRS S SHAMSHUN STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23150320233667658 15/03/2023 Krishnareddy 0213010WL157990 Krishnareddy 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077436 Mr S KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-007-009/020558
() 		0213010000NRG23150320233668983 15/03/2023 Saraswathi 0213010WL158024 Saraswathi 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077438 Mrs BOREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23150320233667255 15/03/2023 Yella Sankara Reddy 0213010WL157977 Yella Sankara Reddy 00415 SBIN0008797 1542 1542 Processed 02/04/2023 0434077445 Mr SANKAR REDDY YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23150320233664251 15/03/2023 Pullaiah 0213010WL157865 Pullaiah 00415 SBIN0008797 668 668 Processed 02/04/2023 0434077460 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23150320233664256 15/03/2023 Lakshmidevi 0213010WL157865 Lakshmidevi 00415 SBIN0008797 668 668 Processed 02/04/2023 0434077465 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23150320233663529 15/03/2023 Moulabi 0213010WL157858 Moulabi 00415 SBIN0008797 1254 1254 Processed 03/04/2023 0434077435 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
66 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23150320233664266 15/03/2023 Pedda Shankar 0213010WL157865 Pedda Shankar 00415 SBIN0008797 334 334 Processed 02/04/2023 0434077444 Mr Mayaluru Shankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23150320233664267 15/03/2023 Venkatalakshmamma 0213010WL157865 Venkatalakshmamma 00415 SBIN0008797 334 334 Processed 02/04/2023 0434077461 MR MAYALURU VENKATALACHAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-008-010/20101
() 		0213010000NRG23150320233664288 15/03/2023 Kummari venkateswarulu 0213010WL157865 Kummari venkateswarulu 00415 SBIN0008797 668 668 Processed 02/04/2023 0434077441 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23150320233678781 15/03/2023 Naagaseshulu 0213010WL158374 Naagaseshulu 00415 SBIN0008797 819 819 Processed 03/04/2023 0434077447 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
70 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23150320233678794 15/03/2023 Bandaru krishnudu 0213010WL158374 Bandaru krishnudu 00415 SBIN0008797 819 819 Processed 02/04/2023 0434077483 MR BANDARU KRISHNUDU STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23150320233678795 15/03/2023 Kamalamma 0213010WL158374 Kamalamma 00415 SBIN0008797 614 614 Processed 02/04/2023 0434077458 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23150320233678798 15/03/2023 Subbamma 0213010WL158374 Subbamma 00415 SBIN0008797 819 819 Processed 02/04/2023 0434077456 MRS NERADU SUBBAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-011-014/010049
() 		0213010000NRG23150320233678805 15/03/2023 Suresh 0213010WL158374 Suresh 00415 SBIN0008797 1024 1024 Processed 02/04/2023 0434077473 MR PAIDIMANU SURESH STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23150320233678815 15/03/2023 Prudviraju 0213010WL158374 Prudviraju 00415 SBIN0008797 1225 1225 Processed 02/04/2023 0434077464 MR PALUKUARI PRUDHVI RAJGUARDINMAHESWARA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23150320233678818 15/03/2023 PAGIDIMANU MANGAMMA 0213010WL158374 PAGIDIMANU MANGAMMA 00415 SBIN0008797 1225 1225 Processed 02/04/2023 0434077469 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23150320233678823 15/03/2023 Bhaskar 0213010WL158374 Bhaskar 00415 SBIN0008797 1225 1225 Processed 02/04/2023 0434077478 MR KUMMARI BHASKAR STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23150320233678828 15/03/2023 Ashok 0213010WL158374 Ashok 00415 SBIN0008797 819 819 Processed 02/04/2023 0434077474 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23150320233678835 15/03/2023 Chennarayudu 0213010WL158374 Chennarayudu 00415 SBIN0008797 1225 1225 Processed 02/04/2023 0434077462 MR CHENNARAYUDU KUMMARI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-011-014/010170
() 		0213010000NRG23150320233678849 15/03/2023 Lakshminarayana 0213010WL158374 Lakshminarayana 00415 SBIN0008797 1024 1024 Processed 02/04/2023 0434077463 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23150320233678850 15/03/2023 Venkateswarlu 0213010WL158374 Venkateswarlu 00415 SBIN0008797 1228 1228 Processed 03/04/2023 0434077459 NEREDU VENKATESWARLU UNION BANK OF INDIA(508500)
81 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23150320233678868 15/03/2023 Mahammed Husen 0213010WL158374 Mahammed Husen 00415 SBIN0008797 1024 1024 Processed 03/04/2023 0434077454 MOLLA MAHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
82 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23150320233678882 15/03/2023 Lakshmi 0213010WL158374 Lakshmi 00415 SBIN0008797 409 409 Processed 02/04/2023 0434077476 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23150320233678881 15/03/2023 Veeranna 0213010WL158374 Veeranna 00415 SBIN0008797 409 409 Processed 02/04/2023 0434077475 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23150320233678885 15/03/2023 Madhusudhan Reddy 0213010WL158374 Madhusudhan Reddy 00415 SBIN0008797 1228 1228 Processed 02/04/2023 0434077477 Mr MADHURU MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23150320233678902 15/03/2023 Yeruvolla Dhanamayya 0213010WL158374 Yeruvolla Dhanamayya 00415 SBIN0008797 1228 1228 Processed 02/04/2023 0434077484 MR YERUVOLLA DHANAMAYYA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-012-015/011133
() 		0213010000NRG23140320233634818 15/03/2023 Purushotham Reddy 0213010WL156726 Purushotham Reddy 00415 SBIN0008797 1211 1211 Processed 02/04/2023 0434077467 Mr Balusani Purushotham Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-012-015/011362
() 		0213010000NRG23140320233634836 15/03/2023 Pakkiraju 0213010WL156726 Pakkiraju 00415 SBIN0008797 1211 1211 Processed 02/04/2023 0434077482 MR KANAKA PAKKIRAJU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23140320233634866 15/03/2023 chittema 0213010WL156726 chittema 00415 SBIN0008797 1211 1211 Processed 02/04/2023 0434077450 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-012-015/20271
() 		0213010000NRG23140320233634891 15/03/2023 NETHIKOPPULA.VEDHAMANI 0213010WL156726 NETHIKOPPULA.VEDHAMANI 00415 SBIN0008797 1211 1211 Processed 02/04/2023 0434077480 NETHIKOPPULAVEDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52584 52584
90 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23150320233667657 15/03/2023 Nirmalamma 0213010WL157990 Nirmalamma 00415 SBIN0014158 1542 1542 Processed 02/04/2023 0434077494 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-008-010/010519
() 		0213010000NRG23150320233664282 15/03/2023 Shahin Begam 0213010WL157865 Shahin Begam 00415 SBIN0014158 334 334 Processed 03/04/2023 0434077442 ACHAGANTLU SHAHIN BEGUM UNION BANK OF INDIA(508500)
SubTotal 1876 1876
92 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23150320233664246 15/03/2023 Ramakrishna 0213010WL157865 Ramakrishna 00415 SBIN0021424 668 668 Processed 02/04/2023 0434077490 Mr Kamatham Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23150320233664255 15/03/2023 Sivaparvatamma 0213010WL157865 Sivaparvatamma 00415 SBIN0021424 668 668 Processed 02/04/2023 0434077479 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23150320233663527 15/03/2023 Narayana 0213010WL157858 Narayana 00415 SBIN0021424 1045 1045 Processed 02/04/2023 0434077487 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23150320233678796 15/03/2023 Balaraju 0213010WL158374 Balaraju 00415 SBIN0021424 614 614 Processed 02/04/2023 0434077489 MR MAILA BALARAJU STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23150320233678826 15/03/2023 Bikkisaheb 0213010WL158374 Bikkisaheb 00415 SBIN0021424 1024 1024 Processed 02/04/2023 0434077485 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23140320233634775 15/03/2023 Nagamani 0213010WL156726 Nagamani 00415 SBIN0021424 1211 1211 Processed 02/04/2023 0434077495 MRS ONAMALA NAGAMANI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-012-015/010050
() 		0213010000NRG23140320233634776 15/03/2023 Bhusanna 0213010WL156726 Bhusanna 00415 SBIN0021424 1211 1211 Processed 02/04/2023 0434077486 Mr BHUSANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23140320233634791 15/03/2023 NARASIMHA 0213010WL156726 NARASIMHA 00415 SBIN0021424 1009 1009 Processed 02/04/2023 0434077496 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOTHAPALLE AP-13-010-012-015/011133
() 		0213010000NRG23140320233634819 15/03/2023 Haritha 0213010WL156726 Haritha 00415 SBIN0021424 1211 1211 Processed 02/04/2023 0434077492 MRS BALASANI HARITHA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-012-015/011659
() 		0213010000NRG23140320233634851 15/03/2023 Mariyamma 0213010WL156726 Mariyamma 00415 SBIN0021424 807 807 Processed 02/04/2023 0434077493 MRS PATHAKOTA MARIYAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23140320233634857 15/03/2023 Chennaiah 0213010WL156726 Chennaiah 00415 SBIN0021424 1211 1211 Processed 02/04/2023 0434077491 Mr CHINNAIAH NETIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-012-015/011740
() 		0213010000NRG23140320233634862 15/03/2023 RAMANAIAH 0213010WL156726 RAMANAIAH 00415 SBIN0021424 1009 1009 Processed 02/04/2023 0434077488 Mr RAMANAYYA GADVILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11688 11688
104 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23150320233664240 15/03/2023 dudekula mabunni 0213010WL157865 dudekula mabunni 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077409 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23150320233664239 15/03/2023 Husen Sab 0213010WL157865 Husen Sab 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077383 PINJARI HUSHEN SAHEB UNION BANK OF INDIA(508500)
106 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23150320233664241 15/03/2023 Chinna Swami 0213010WL157865 Chinna Swami 00468 UBIN0800261 167 167 Processed 03/04/2023 0434077330 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
107 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23150320233664242 15/03/2023 Lokeswari 0213010WL157865 Lokeswari 00468 UBIN0800261 334 334 Processed 03/04/2023 0434077268 MEDAM LOKESWERI MEDAM LOKESWARAMMA UNION BANK OF INDIA(508500)
108 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23150320233663523 15/03/2023 Srinivasulu 0213010WL157858 Srinivasulu 00468 UBIN0800261 1254 1254 Processed 03/04/2023 0434077234 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
109 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23150320233664243 15/03/2023 Venkata Ramana 0213010WL157865 Venkata Ramana 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077197 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
110 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23150320233664244 15/03/2023 Seshnanna 0213010WL157865 Seshnanna 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077221 G M CHINNA SESHANNA UNION BANK OF INDIA(508500)
111 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23150320233664245 15/03/2023 Mallikarjuna 0213010WL157865 Mallikarjuna 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077308 Mr MALLIKARJUNA MAYALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 KOTHAPALLE AP-13-010-008-010/010133
() 		0213010000NRG23150320233664247 15/03/2023 Madar Saheb 0213010WL157865 Madar Saheb 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077302 ACHAGANTLU MADARSAHEB UNION BANK OF INDIA(508500)
113 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23150320233664249 15/03/2023 Mallamma 0213010WL157865 Mallamma 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077354 KAGULA MALLAMMA UNION BANK OF INDIA(508500)
114 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23150320233664248 15/03/2023 Venkateswarlu 0213010WL157865 Venkateswarlu 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077305 Mr VENKATESWARLU KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-008-010/010144
() 		0213010000NRG23150320233664250 15/03/2023 Lingamma 0213010WL157865 Lingamma 00468 UBIN0800261 501 501 Processed 03/04/2023 0434077398 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-008-010/010177
() 		0213010000NRG23150320233663524 15/03/2023 Nagalakshmamma 0213010WL157858 Nagalakshmamma 00468 UBIN0800261 1254 1254 Processed 03/04/2023 0434077273 NAGALAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
117 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23150320233664252 15/03/2023 P Rijvana begam 0213010WL157865 P Rijvana begam 00468 UBIN0800261 501 501 Processed 02/04/2023 0434077388 Ms DUDEKULA RIJVAN BEGUM INDIAN BANK(607105)
118 KOTHAPALLE AP-13-010-008-010/010205
() 		0213010000NRG23150320233664253 15/03/2023 Lakshmidevi 0213010WL157865 Lakshmidevi 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077324 MEDAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
119 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23150320233664254 15/03/2023 Mariyamma 0213010WL157865 Mariyamma 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077212 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
120 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23150320233664258 15/03/2023 Lakshmidevamma 0213010WL157865 Lakshmidevamma 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077228 Mrs LAKSHMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23150320233664257 15/03/2023 Nagabhushanam Achari 0213010WL157865 Nagabhushanam Achari 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077196 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
122 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23150320233663528 15/03/2023 Lakshmidevi 0213010WL157858 Lakshmidevi 00468 UBIN0800261 1254 1254 Processed 03/04/2023 0434077295 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
123 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23150320233664260 15/03/2023 Lakshmidevi 0213010WL157865 Lakshmidevi 00468 UBIN0800261 501 501 Processed 03/04/2023 0434077366 GAJJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23150320233664259 15/03/2023 Sivabhaskar 0213010WL157865 Sivabhaskar 00468 UBIN0800261 501 501 Processed 03/04/2023 0434077303 GAJJELA SIVA BHASKAR UNION BANK OF INDIA(508500)
125 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23150320233664262 15/03/2023 Vengamma 0213010WL157865 Vengamma 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077364 CHAKALI VENGAMMA UNION BANK OF INDIA(508500)
126 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23150320233664263 15/03/2023 Lalitamma 0213010WL157865 Lalitamma 00468 UBIN0800261 501 501 Processed 02/04/2023 0434077313 MEDAM LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23150320233664265 15/03/2023 MEDAM HARITHAMMA 0213010WL157865 MEDAM HARITHAMMA 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077426 MEDAM HARITAMMA UNION BANK OF INDIA(508500)
128 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23150320233664264 15/03/2023 Venkataswamy 0213010WL157865 Venkataswamy 00468 UBIN0800261 501 501 Processed 02/04/2023 0434077207 Mr CHINNAVENKATASWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23150320233664269 15/03/2023 Renukadevi 0213010WL157865 Renukadevi 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077365 MEDAM DEVI UNION BANK OF INDIA(508500)
130 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23150320233664268 15/03/2023 Swamanna 0213010WL157865 Swamanna 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077363 MEDAM SAMANNA UNION BANK OF INDIA(508500)
131 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23150320233663530 15/03/2023 Lakshmidevi 0213010WL157858 Lakshmidevi 00468 UBIN0800261 1045 1045 Processed 03/04/2023 0434077380 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
132 KOTHAPALLE AP-13-010-008-010/010311
() 		0213010000NRG23150320233664270 15/03/2023 Lakshmidevi 0213010WL157865 Lakshmidevi 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077396 TALARI LACHAMMA UNION BANK OF INDIA(508500)
133 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23150320233664272 15/03/2023 Krishnaveni 0213010WL157865 Krishnaveni 00468 UBIN0800261 334 334 Processed 03/04/2023 0434077357 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
134 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23150320233664271 15/03/2023 Srinivasulu 0213010WL157865 Srinivasulu 00468 UBIN0800261 334 334 Processed 02/04/2023 0434077203 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23150320233664274 15/03/2023 Eswaramma Boya 0213010WL157865 Eswaramma Boya 00468 UBIN0800261 501 501 Processed 03/04/2023 0434077294 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
136 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23150320233664273 15/03/2023 Mallaiah 0213010WL157865 Mallaiah 00468 UBIN0800261 501 501 Processed 02/04/2023 0434077238 Mr MALLAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 KOTHAPALLE AP-13-010-008-010/010395
() 		0213010000NRG23150320233663531 15/03/2023 Leelavathamma 0213010WL157858 Leelavathamma 00468 UBIN0800261 1254 1254 Processed 03/04/2023 0434077293 MANGALI LEELAVATHAMMA UNION BANK OF INDIA(508500)
138 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23150320233663532 15/03/2023 Lakshmi 0213010WL157858 Lakshmi 00468 UBIN0800261 1045 1045 Processed 03/04/2023 0434077370 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
139 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23150320233664275 15/03/2023 Pullamma 0213010WL157865 Pullamma 00468 UBIN0800261 334 334 Processed 03/04/2023 0434077267 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
140 KOTHAPALLE AP-13-010-008-010/010415
() 		0213010000NRG23150320233663533 15/03/2023 Mahalakshmi 0213010WL157858 Mahalakshmi 00468 UBIN0800261 1254 1254 Processed 03/04/2023 0434077297 MANGALI MAHALAKSHMI UNION BANK OF INDIA(508500)
141 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23150320233664277 15/03/2023 Lakshmidevi 0213010WL157865 Lakshmidevi 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077356 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23150320233664276 15/03/2023 Narayana 0213010WL157865 Narayana 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077232 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-008-010/010439
() 		0213010000NRG23150320233664278 15/03/2023 Seshanna 0213010WL157865 Seshanna 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077402 CHAKALI NAGASESHANNA UNION BANK OF INDIA(508500)
144 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23150320233664280 15/03/2023 Munemma 0213010WL157865 Munemma 00468 UBIN0800261 167 167 Processed 03/04/2023 0434077397 THALAKANTI MANEMMA UNION BANK OF INDIA(508500)
145 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23150320233664279 15/03/2023 Srinivasa Reddy 0213010WL157865 Srinivasa Reddy 00468 UBIN0800261 167 167 Processed 03/04/2023 0434077341 THALAKANTI SRINIVASH REDDY UNION BANK OF INDIA(508500)
146 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23150320233664281 15/03/2023 Jaleel Basha 0213010WL157865 Jaleel Basha 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077403 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23150320233664283 15/03/2023 Pedda Seshanna 0213010WL157865 Pedda Seshanna 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077222 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
148 KOTHAPALLE AP-13-010-008-010/010544
() 		0213010000NRG23150320233664284 15/03/2023 Ramadevi 0213010WL157865 Ramadevi 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077335 BOYA RAMADEVI UNION BANK OF INDIA(508500)
149 KOTHAPALLE AP-13-010-008-010/010558
() 		0213010000NRG23150320233664285 15/03/2023 Lachamma 0213010WL157865 Lachamma 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077179 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
150 KOTHAPALLE AP-13-010-008-010/20094
() 		0213010000NRG23150320233664286 15/03/2023 Medam venkata ramudu 0213010WL157865 Medam venkata ramudu 00468 UBIN0800261 668 668 Processed 02/04/2023 0434077336 Mr Medam Venkataramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KOTHAPALLE AP-13-010-008-010/20101
() 		0213010000NRG23150320233664287 15/03/2023 Kummari Lingeswari 0213010WL157865 Kummari Lingeswari 00468 UBIN0800261 668 668 Processed 03/04/2023 0434077393 KUMMARI LINGESWARI UNION BANK OF INDIA(508500)
152 KOTHAPALLE AP-13-010-008-010/20116
() 		0213010000NRG23150320233663534 15/03/2023 M Renuka 0213010WL157858 M Renuka 00468 UBIN0800261 1254 1254 Processed 03/04/2023 0434077400 MANGALI RENUKA UNION BANK OF INDIA(508500)
153 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23150320233678782 15/03/2023 Ratnakumari 0213010WL158374 Ratnakumari 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077266 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
154 KOTHAPALLE AP-13-010-011-014/010007
() 		0213010000NRG23150320233678784 15/03/2023 Eswaramma 0213010WL158374 Eswaramma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077180 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
155 KOTHAPALLE AP-13-010-011-014/010010
() 		0213010000NRG23150320233678785 15/03/2023 Nagamma 0213010WL158374 Nagamma 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077227 P NAGAMMA UNION BANK OF INDIA(508500)
156 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23150320233678786 15/03/2023 Venkataswamy 0213010WL158374 Venkataswamy 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077381 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOTHAPALLE AP-13-010-011-014/010022
() 		0213010000NRG23150320233678787 15/03/2023 Suvarnamma 0213010WL158374 Suvarnamma 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077173 P SUVARNAMMA UNION BANK OF INDIA(508500)
158 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23150320233678789 15/03/2023 PUSAPATI MUNTAMMA 0213010WL158374 PUSAPATI MUNTAMMA 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077210 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
159 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23150320233678788 15/03/2023 PUSAPATI YESANNA 0213010WL158374 PUSAPATI YESANNA 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077385 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
160 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23150320233678790 15/03/2023 Rathnamma 0213010WL158374 Rathnamma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077214 B RATHNAMMA UNION BANK OF INDIA(508500)
161 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23150320233678792 15/03/2023 Saraswati 0213010WL158374 Saraswati 00468 UBIN0800261 409 409 Processed 03/04/2023 0434077274 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
162 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23150320233678791 15/03/2023 Swamanna 0213010WL158374 Swamanna 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077382 BANDARU SWAMULU UNION BANK OF INDIA(508500)
163 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23150320233678793 15/03/2023 BANDARU LINGAMMA 0213010WL158374 BANDARU LINGAMMA 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077362 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
164 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23150320233678797 15/03/2023 Edanna 0213010WL158374 Edanna 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077217 NERADU EDANNA UNION BANK OF INDIA(508500)
165 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23150320233678799 15/03/2023 Neredu Mariyamma 0213010WL158374 Neredu Mariyamma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077176 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
166 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23150320233678801 15/03/2023 Jayamma 0213010WL158374 Jayamma 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077171 NARATI JAYAMMA UNION BANK OF INDIA(508500)
167 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23150320233678800 15/03/2023 Krishnaiah 0213010WL158374 Krishnaiah 00468 UBIN0800261 819 819 Processed 02/04/2023 0434077204 MR NERADU KRISHNAYYA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23150320233678802 15/03/2023 Mariyamma 0213010WL158374 Mariyamma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077333 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
169 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23150320233678803 15/03/2023 Sankaraiah 0213010WL158374 Sankaraiah 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077342 NEREDU SHANKARAYYA UNION BANK OF INDIA(508500)
170 KOTHAPALLE AP-13-010-011-014/010043
() 		0213010000NRG23150320233678804 15/03/2023 Santamma 0213010WL158374 Santamma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077299 NEREDU SANTHAMMA UNION BANK OF INDIA(508500)
171 KOTHAPALLE AP-13-010-011-014/010056
() 		0213010000NRG23150320233678806 15/03/2023 Saraswati 0213010WL158374 Saraswati 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077174 PUSALAPATI MUGEMMA UNION BANK OF INDIA(508500)
172 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23150320233678808 15/03/2023 Mariyamma 0213010WL158374 Mariyamma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077243 PUSALAPATI MARIYAMMA UNION BANK OF INDIA(508500)
173 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23150320233678807 15/03/2023 Yesanna 0213010WL158374 Yesanna 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077379 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
174 KOTHAPALLE AP-13-010-011-014/010068
() 		0213010000NRG23150320233678809 15/03/2023 Bhupalu 0213010WL158374 Bhupalu 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077371 NEREDU BHUPALUDU UNION BANK OF INDIA(508500)
175 KOTHAPALLE AP-13-010-011-014/010068
() 		0213010000NRG23150320233678810 15/03/2023 Manjulamma 0213010WL158374 Manjulamma 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077254 Mrs MANJULAMMA NEREDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23150320233678811 15/03/2023 Lakshmidevi 0213010WL158374 Lakshmidevi 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077177 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
177 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23150320233678813 15/03/2023 Lakshmidevi 0213010WL158374 Lakshmidevi 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077361 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
178 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23150320233678812 15/03/2023 Seshanna 0213010WL158374 Seshanna 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077256 S SESHANNA UNION BANK OF INDIA(508500)
179 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23150320233678817 15/03/2023 Eswaramma 0213010WL158374 Eswaramma 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077251 JANGAMU ESWARAMMA UNION BANK OF INDIA(508500)
180 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23150320233678816 15/03/2023 Lakshmi Devi 0213010WL158374 Lakshmi Devi 00468 UBIN0800261 1225 1225 Processed 03/04/2023 0434077253 JANGAMU LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
181 KOTHAPALLE AP-13-010-011-014/010087
() 		0213010000NRG23150320233678814 15/03/2023 Maheswaraiah 0213010WL158374 Maheswaraiah 00468 UBIN0800261 1021 1021 Processed 03/04/2023 0434077235 P MAHESWARAIAH UNION BANK OF INDIA(508500)
182 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23150320233678819 15/03/2023 Tirupathamma 0213010WL158374 Tirupathamma 00468 UBIN0800261 409 409 Processed 03/04/2023 0434077358 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
183 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23150320233678820 15/03/2023 Ramachandrudu 0213010WL158374 Ramachandrudu 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077374 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
184 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23150320233678821 15/03/2023 Maddileti 0213010WL158374 Maddileti 00468 UBIN0800261 1021 1021 Processed 03/04/2023 0434077206 KUMMARI MADDILETI UNION BANK OF INDIA(508500)
185 KOTHAPALLE AP-13-010-011-014/010106
() 		0213010000NRG23150320233678822 15/03/2023 Mangamma 0213010WL158374 Mangamma 00468 UBIN0800261 1021 1021 Processed 03/04/2023 0434077360 KUMMARI MANGAMMA UNION BANK OF INDIA(508500)
186 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23150320233678824 15/03/2023 Chinna Murthuja 0213010WL158374 Chinna Murthuja 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077220 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
187 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23150320233678825 15/03/2023 Kasimbee 0213010WL158374 Kasimbee 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077241 MOLL KIRUN BEE UNION BANK OF INDIA(508500)
188 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23150320233678827 15/03/2023 Indramma 0213010WL158374 Indramma 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077264 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
189 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23150320233678830 15/03/2023 Eswaramma 0213010WL158374 Eswaramma 00468 UBIN0800261 409 409 Processed 03/04/2023 0434077183 M ESWARAMMA UNION BANK OF INDIA(508500)
190 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23150320233678829 15/03/2023 Papireddy 0213010WL158374 Papireddy 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077289 MORA PAPIREDDY UNION BANK OF INDIA(508500)
191 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23150320233678831 15/03/2023 Nabisaheb 0213010WL158374 Nabisaheb 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077229 Mr NAHISAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23150320233678832 15/03/2023 Yasheen Basha 0213010WL158374 Yasheen Basha 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077410 MOLLA YASEEN BASHA UNION BANK OF INDIA(508500)
193 KOTHAPALLE AP-13-010-011-014/010142
() 		0213010000NRG23150320233678834 15/03/2023 Lakshmi Devi 0213010WL158374 Lakshmi Devi 00468 UBIN0800261 1021 1021 Processed 03/04/2023 0434077252 KUMMARI LAXMI DEVI UNION BANK OF INDIA(508500)
194 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23150320233678836 15/03/2023 Kurumurthy 0213010WL158374 Kurumurthy 00468 UBIN0800261 205 205 Processed 03/04/2023 0434077209 K KURUMURTHI UNION BANK OF INDIA(508500)
195 KOTHAPALLE AP-13-010-011-014/010146
() 		0213010000NRG23150320233678838 15/03/2023 Lakshmidevi 0213010WL158374 Lakshmidevi 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077240 MRS CHUKKABOTLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-011-014/010146
() 		0213010000NRG23150320233678837 15/03/2023 Linganna 0213010WL158374 Linganna 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077404 CHAKALI LINGANNA UNION BANK OF INDIA(508500)
197 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23150320233678839 15/03/2023 Nageswara Rao 0213010WL158374 Nageswara Rao 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077265 K NAGESWARUDU UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23150320233678840 15/03/2023 Kasimsaheb 0213010WL158374 Kasimsaheb 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077208 SHAIK KHASIM SAB UNION BANK OF INDIA(508500)
199 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23150320233678841 15/03/2023 Phatima 0213010WL158374 Phatima 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077248 SHAIK PATHIMA BI UNION BANK OF INDIA(508500)
200 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23150320233678844 15/03/2023 Ramalingamma 0213010WL158374 Ramalingamma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077255 RAMALINGAMMA BOYA UNION BANK OF INDIA(508500)
201 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23150320233678843 15/03/2023 Ramudu 0213010WL158374 Ramudu 00468 UBIN0800261 1228 1228 Processed 02/04/2023 0434077213 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-011-014/010163
() 		0213010000NRG23150320233679169 15/03/2023 Govindamma 0213010WL158383 Govindamma 00468 UBIN0800261 1542 1542 Processed 03/04/2023 0434077245 KUMMARI GOVINDAMMA UNION BANK OF INDIA(508500)
203 KOTHAPALLE AP-13-010-011-014/010163
() 		0213010000NRG23150320233679170 15/03/2023 Swamanna 0213010WL158383 Swamanna 00468 UBIN0800261 1542 1542 Processed 03/04/2023 0434077311 KUMMARI SWAMANNA UNION BANK OF INDIA(508500)
204 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23150320233678846 15/03/2023 Nirmala 0213010WL158374 Nirmala 00468 UBIN0800261 409 409 Processed 03/04/2023 0434077242 BOYA NIRMALAMMA UNION BANK OF INDIA(508500)
205 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23150320233678845 15/03/2023 Ramakrishna 0213010WL158374 Ramakrishna 00468 UBIN0800261 819 819 Processed 02/04/2023 0434077320 Mr Boya Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KOTHAPALLE AP-13-010-011-014/010170
() 		0213010000NRG23150320233678848 15/03/2023 Eswaramma 0213010WL158374 Eswaramma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077178 ESHWARAMMA UNION BANK OF INDIA(508500)
207 KOTHAPALLE AP-13-010-011-014/010170
() 		0213010000NRG23150320233678847 15/03/2023 Tirupalu 0213010WL158374 Tirupalu 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077236 TIRUPALU UNION BANK OF INDIA(508500)
208 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23150320233678851 15/03/2023 Jayamma 0213010WL158374 Jayamma 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077175 NEREDU VIJAYAMMA UNION BANK OF INDIA(508500)
209 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23150320233678852 15/03/2023 Nageswara Rao 0213010WL158374 Nageswara Rao 00468 UBIN0800261 1228 1228 Processed 02/04/2023 0434077411 MR NEREDU NAGESWARAO STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23150320233678853 15/03/2023 KOULUTLA VENKATA SWAMY 0213010WL158374 KOULUTLA VENKATA SWAMY 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077326 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
211 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23150320233678855 15/03/2023 Servanda 0213010WL158374 Servanda 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077239 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
212 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23150320233678854 15/03/2023 Venkataswamy 0213010WL158374 Venkataswamy 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077194 Mr VENKATASWAMY KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23150320233678856 15/03/2023 Jayanna 0213010WL158374 Jayanna 00468 UBIN0800261 409 409 Processed 03/04/2023 0434077338 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
214 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23150320233678857 15/03/2023 Subbalakshmamma 0213010WL158374 Subbalakshmamma 00468 UBIN0800261 205 205 Processed 03/04/2023 0434077304 KURVA SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
215 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23150320233678859 15/03/2023 Lakshmidevi 0213010WL158374 Lakshmidevi 00468 UBIN0800261 409 409 Processed 03/04/2023 0434077317 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
216 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23150320233678858 15/03/2023 Narasimha 0213010WL158374 Narasimha 00468 UBIN0800261 614 614 Processed 02/04/2023 0434077307 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23150320233678860 15/03/2023 Sivaiah 0213010WL158374 Sivaiah 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077322 BOYA SHIVAIAH UNION BANK OF INDIA(508500)
218 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23150320233678862 15/03/2023 Boya Hymavathi 0213010WL158374 Boya Hymavathi 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077391 BOYA HYMAVATHI UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23150320233678861 15/03/2023 Shankaraiah 0213010WL158374 Shankaraiah 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077224 Mr SHANKARAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 KOTHAPALLE AP-13-010-011-014/010198
() 		0213010000NRG23150320233678864 15/03/2023 Bhargavi 0213010WL158374 Bhargavi 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077247 BHARGAVI SUDIREDDY UNION BANK OF INDIA(508500)
221 KOTHAPALLE AP-13-010-011-014/010198
() 		0213010000NRG23150320233678863 15/03/2023 Rajavardhan Reddy 0213010WL158374 Rajavardhan Reddy 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077181 S RAAJAVARDHYANA REDDY UNION BANK OF INDIA(508500)
222 KOTHAPALLE AP-13-010-011-014/010199
() 		0213010000NRG23150320233678865 15/03/2023 Ravanamma 0213010WL158374 Ravanamma 00468 UBIN0800261 614 614 Processed 02/04/2023 0434077392 Mrs JAYAMMA BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 KOTHAPALLE AP-13-010-011-014/010199
() 		0213010000NRG23150320233678866 15/03/2023 Tyagaraju 0213010WL158374 Tyagaraju 00468 UBIN0800261 614 614 Processed 02/04/2023 0434077198 Mr THYAGARAJU BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23150320233678867 15/03/2023 Kashim 0213010WL158374 Kashim 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077225 Mr KASHEEMSAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
225 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23150320233678871 15/03/2023 Nagamma 0213010WL158374 Nagamma 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077283 BOYA NAGAMMA UNION BANK OF INDIA(508500)
226 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23150320233678869 15/03/2023 Ramanaiah 0213010WL158374 Ramanaiah 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077237 MEENIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
227 KOTHAPALLE AP-13-010-011-014/010260
() 		0213010000NRG23150320233678870 15/03/2023 Suman 0213010WL158374 Suman 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077376 MINIGE SUMAN UNION BANK OF INDIA(508500)
228 KOTHAPALLE AP-13-010-011-014/010262
() 		0213010000NRG23150320233678873 15/03/2023 Pakkiramma 0213010WL158374 Pakkiramma 00468 UBIN0800261 1228 1228 Processed 02/04/2023 0434077195 Mrs PAKIRAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 KOTHAPALLE AP-13-010-011-014/010262
() 		0213010000NRG23150320233678872 15/03/2023 Pullaiah 0213010WL158374 Pullaiah 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077218 K PULLAIAH UNION BANK OF INDIA(508500)
230 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23150320233678874 15/03/2023 Shaik Riyazun Bee 0213010WL158374 Shaik Riyazun Bee 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077422 SHAIK RIYAJUN BEE UNION BANK OF INDIA(508500)
231 KOTHAPALLE AP-13-010-011-014/010511
() 		0213010000NRG23150320233679167 15/03/2023 Madarbee 0213010WL158381 Madarbee 00468 UBIN0800261 1542 1542 Processed 03/04/2023 0434077226 PINJARI MADAR BE UNION BANK OF INDIA(508500)
232 KOTHAPALLE AP-13-010-011-014/010516
() 		0213010000NRG23150320233678876 15/03/2023 KURUVA SALAMMA 0213010WL158374 KURUVA SALAMMA 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077216 KURUVA SALAMMA UNION BANK OF INDIA(508500)
233 KOTHAPALLE AP-13-010-011-014/010516
() 		0213010000NRG23150320233678875 15/03/2023 Nagamaiah 0213010WL158374 Nagamaiah 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077219 MOGUTHALI KURUVA NAGAMAIH UNION BANK OF INDIA(508500)
234 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23150320233678878 15/03/2023 Lakshmidevi 0213010WL158374 Lakshmidevi 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077244 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
235 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23150320233678879 15/03/2023 Paramesh 0213010WL158374 Paramesh 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077291 KUMMARI PARAMESH UNION BANK OF INDIA(508500)
236 KOTHAPALLE AP-13-010-011-014/010561
() 		0213010000NRG23150320233678877 15/03/2023 SanjeevaRayuDu 0213010WL158374 SanjeevaRayuDu 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077172 SUGURI SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23150320233678880 15/03/2023 Yesepu 0213010WL158374 Yesepu 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077386 NEREDU YESEPU UNION BANK OF INDIA(508500)
238 KOTHAPALLE AP-13-010-011-014/010587
() 		0213010000NRG23150320233678883 15/03/2023 Rahamathulla 0213010WL158374 Rahamathulla 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077384 SHAIK RAHAMATHULLA UNION BANK OF INDIA(508500)
239 KOTHAPALLE AP-13-010-011-014/010603
() 		0213010000NRG23150320233679171 15/03/2023 Chennamma 0213010WL158384 Chennamma 00468 UBIN0800261 1542 1542 Processed 03/04/2023 0434077328 KUMMARI CHENNAMMA UNION BANK OF INDIA(508500)
240 KOTHAPALLE AP-13-010-011-014/010603
() 		0213010000NRG23150320233678887 15/03/2023 Govardhana 0213010WL158374 Govardhana 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077312 KUMMARI GOVARDHAN UNION BANK OF INDIA(508500)
241 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23150320233678888 15/03/2023 Duman Saheb 0213010WL158374 Duman Saheb 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077315 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
242 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23150320233678889 15/03/2023 Thaherun Bi 0213010WL158374 Thaherun Bi 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077359 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
243 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23150320233678890 15/03/2023 Mahamad Husen 0213010WL158374 Mahamad Husen 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077401 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
244 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23150320233678891 15/03/2023 Shajahan 0213010WL158374 Shajahan 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077408 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23150320233678892 15/03/2023 Janardana chari 0213010WL158374 Janardana chari 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077394 YEDDANAPUDI JANARDHANA CHARI UNION BANK OF INDIA(508500)
246 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23150320233678893 15/03/2023 Rupadevi 0213010WL158374 Rupadevi 00468 UBIN0800261 614 614 Processed 02/04/2023 0434077406 Mrs VISWARUPINI DOTHIPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23150320233678895 15/03/2023 Mariyamma 0213010WL158374 Mariyamma 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077399 NEREDU MARIYAMMA UNION BANK OF INDIA(508500)
248 KOTHAPALLE AP-13-010-011-014/010623
() 		0213010000NRG23150320233678897 15/03/2023 EDDANAPUDI LAKSHMIDEVI 0213010WL158374 EDDANAPUDI LAKSHMIDEVI 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077420 EDDANAPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
249 KOTHAPALLE AP-13-010-011-014/010623
() 		0213010000NRG23150320233678896 15/03/2023 YEDDANAPUDI BHASKARACHARI 0213010WL158374 YEDDANAPUDI BHASKARACHARI 00468 UBIN0800261 1228 1228 Processed 02/04/2023 0434077306 Mr YEDDANAPUDI BHASKARACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23150320233679172 15/03/2023 Seetamma 0213010WL158384 Seetamma 00468 UBIN0800261 257 257 Processed 03/04/2023 0434077263 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
251 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23150320233679385 15/03/2023 Baleeshwaraiah 0213010WL158390 Baleeshwaraiah 00468 UBIN0800261 1085 1085 Processed 02/04/2023 0434077421 MR MUNTA BALESHWARAIAH STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23150320233679386 15/03/2023 Chittemma 0213010WL158390 Chittemma 00468 UBIN0800261 434 434 Processed 03/04/2023 0434077259 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
253 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23150320233679387 15/03/2023 Daragaiah 0213010WL158390 Daragaiah 00468 UBIN0800261 1085 1085 Processed 03/04/2023 0434077367 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
254 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23150320233679388 15/03/2023 Parvatamma 0213010WL158390 Parvatamma 00468 UBIN0800261 651 651 Processed 03/04/2023 0434077258 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
255 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23150320233679389 15/03/2023 Lokamma 0213010WL158390 Lokamma 00468 UBIN0800261 868 868 Processed 03/04/2023 0434077372 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
256 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23150320233679391 15/03/2023 Devamma 0213010WL158390 Devamma 00468 UBIN0800261 868 868 Processed 03/04/2023 0434077261 K DEVAMMA UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23150320233679390 15/03/2023 Pullaiah 0213010WL158390 Pullaiah 00468 UBIN0800261 651 651 Processed 03/04/2023 0434077231 KONDA PULLAIAH UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23150320233679392 15/03/2023 Bala Lingamma 0213010WL158390 Bala Lingamma 00468 UBIN0800261 651 651 Processed 03/04/2023 0434077260 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
259 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23150320233679393 15/03/2023 Rathnamma 0213010WL158390 Rathnamma 00468 UBIN0800261 651 651 Processed 03/04/2023 0434077246 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23150320233679394 15/03/2023 Someswari 0213010WL158390 Someswari 00468 UBIN0800261 868 868 Processed 03/04/2023 0434077416 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
261 KOTHAPALLE AP-13-010-011-014/8010015
() 		0213010000NRG23150320233678898 15/03/2023 PAGOLU SALMON RAJU 0213010WL158374 PAGOLU SALMON RAJU 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077425 PAGOLU SALMON RAJU UNION BANK OF INDIA(508500)
262 KOTHAPALLE AP-13-010-011-014/8010019
() 		0213010000NRG23150320233678899 15/03/2023 Shaik Jarina Bee 0213010WL158374 Shaik Jarina Bee 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077331 SHAIK JAREENABEE UNION BANK OF INDIA(508500)
263 KOTHAPALLE AP-13-010-011-014/8010019
() 		0213010000NRG23150320233678900 15/03/2023 Shaik MahaBoob Basha 0213010WL158374 Shaik MahaBoob Basha 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077415 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
264 KOTHAPALLE AP-13-010-011-014/8010020
() 		0213010000NRG23150320233678901 15/03/2023 Murtujavali shaik 0213010WL158374 Murtujavali shaik 00468 UBIN0800261 614 614 Processed 02/04/2023 0434077405 MR SHAIK MURTHUJAVALI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23150320233678903 15/03/2023 Y Jayamma 0213010WL158374 Y Jayamma 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077431 Y JAYAMMA UNION BANK OF INDIA(508500)
266 KOTHAPALLE AP-13-010-011-014/8010022
() 		0213010000NRG23150320233678904 15/03/2023 Y Ravi kumar 0213010WL158374 Y Ravi kumar 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077432 YERUVOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-011-014/8010024
() 		0213010000NRG23150320233678905 15/03/2023 SHAik GOUSiYA BEGUM 0213010WL158374 SHAik GOUSiYA BEGUM 00468 UBIN0800261 819 819 Processed 02/04/2023 0434077419 Mr GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 KOTHAPALLE AP-13-010-011-014/8010024
() 		0213010000NRG23150320233678906 15/03/2023 SHAik MAHABOOB BASHA 0213010WL158374 SHAik MAHABOOB BASHA 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077423 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
269 KOTHAPALLE AP-13-010-011-014/8010025
() 		0213010000NRG23150320233678907 15/03/2023 K SuJAThA 0213010WL158374 K SuJAThA 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077377 KOTTAM SUJATHA UNION BANK OF INDIA(508500)
270 KOTHAPALLE AP-13-010-011-014/8010026
() 		0213010000NRG23150320233678909 15/03/2023 Shaik Jakir Basha 0213010WL158374 Shaik Jakir Basha 00468 UBIN0800261 819 819 Processed 03/04/2023 0434077418 MOLLA JAKIR BASHA UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-011-014/8010051
() 		0213010000NRG23150320233678910 15/03/2023 P Kavitha 0213010WL158374 P Kavitha 00468 UBIN0800261 1228 1228 Processed 02/04/2023 0434077413 PUSALAPATI KAVITHA BANK OF BARODA(606985)
272 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23150320233678911 15/03/2023 M Kalyani 0213010WL158374 M Kalyani 00468 UBIN0800261 614 614 Processed 03/04/2023 0434077427 MANDLA KALYANI UNION BANK OF INDIA(508500)
273 KOTHAPALLE AP-13-010-011-014/8010072
() 		0213010000NRG23150320233678914 15/03/2023 KUMMARI RAMASWAMY 0213010WL158374 KUMMARI RAMASWAMY 00468 UBIN0800261 1024 1024 Processed 02/04/2023 0434077407 MR KUMMARI RAMASWAMY STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-011-014/8010072
() 		0213010000NRG23150320233678913 15/03/2023 S Kummari Ranemma 0213010WL158374 S Kummari Ranemma 00468 UBIN0800261 1024 1024 Processed 03/04/2023 0434077430 S KUMAMARI RANEMMA UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-011-014/801023
() 		0213010000NRG23150320233678915 15/03/2023 NEREDU Divya 0213010WL158374 NEREDU Divya 00468 UBIN0800261 1228 1228 Processed 03/04/2023 0434077387 NEREDU DIVYA UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23140320233634773 15/03/2023 Sivamma 0213010WL156726 Sivamma 00468 UBIN0800261 807 807 Processed 02/04/2023 0434077368 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23150320233673667 15/03/2023 Haimavati 0213010WL158167 Haimavati 00468 UBIN0800261 1541 1541 Processed 03/04/2023 0434077170 BANDI HYMAVATHI UNION BANK OF INDIA(508500)
278 KOTHAPALLE AP-13-010-012-015/010042
() 		0213010000NRG23140320233634774 15/03/2023 Ruthamma 0213010WL156726 Ruthamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077329 AKEPOGU RUTHAMMA UNION BANK OF INDIA(508500)
279 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23150320233674140 15/03/2023 Mohan 0213010WL158176 Mohan 00468 UBIN0800261 1493 1493 Processed 03/04/2023 0434077390 BANGI MOHAN UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG23140320233634777 15/03/2023 Pullamma 0213010WL156726 Pullamma 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077201 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23140320233634779 15/03/2023 Mnikyamma 0213010WL156726 Mnikyamma 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077193 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23140320233634780 15/03/2023 Marthamma 0213010WL156726 Marthamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077200 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-012-015/010102
() 		0213010000NRG23140320233634781 15/03/2023 Ramalinagamma 0213010WL156726 Ramalinagamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077250 RAMALINGAMMA GURUVAGALLA UNION BANK OF INDIA(508500)
284 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23140320233634782 15/03/2023 Mariyamma 0213010WL156726 Mariyamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077310 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
285 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23140320233634783 15/03/2023 Martamma 0213010WL156726 Martamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077272 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23140320233634784 15/03/2023 Arun Kumar 0213010WL156726 Arun Kumar 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077292 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
287 KOTHAPALLE AP-13-010-012-015/010126
() 		0213010000NRG23140320233634785 15/03/2023 Raju 0213010WL156726 Raju 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077211 Mr RAJU ERAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23140320233634786 15/03/2023 Yasodamma 0213010WL156726 Yasodamma 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077282 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23140320233634787 15/03/2023 Annamma 0213010WL156726 Annamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077205 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
290 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23140320233634789 15/03/2023 Lalithamma 0213010WL156726 Lalithamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077309 GOLLA LALITHAMMA UNION BANK OF INDIA(508500)
291 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23140320233634790 15/03/2023 Yengamma 0213010WL156726 Yengamma 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077275 MRS GOLLA VENGAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-012-015/010322
() 		0213010000NRG23140320233634792 15/03/2023 Venkataswamy 0213010WL156726 Venkataswamy 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077233 MIDDE VENKATA SWAMY UNION BANK OF INDIA(508500)
293 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23140320233634794 15/03/2023 Lakshmi Kanthamma 0213010WL156726 Lakshmi Kanthamma 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077349 MANTHU GARI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
294 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23140320233634797 15/03/2023 Gopal 0213010WL156726 Gopal 00468 UBIN0800261 807 807 Processed 03/04/2023 0434077300 MANGALI VENUGOPAL UNION BANK OF INDIA(508500)
295 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23140320233634798 15/03/2023 Padmavathi 0213010WL156726 Padmavathi 00468 UBIN0800261 1009 1009 Processed 02/04/2023 0434077192 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
296 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23140320233634799 15/03/2023 Akkamma 0213010WL156726 Akkamma 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077346 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23140320233634800 15/03/2023 Jayakumar 0213010WL156726 Jayakumar 00468 UBIN0800261 1009 1009 Processed 02/04/2023 0434077271 Mr JAYA KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23140320233634801 15/03/2023 Prabhavati 0213010WL156726 Prabhavati 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077414 PERUMALLA PRABHAVATHAMMA UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-012-015/010630
() 		0213010000NRG23140320233634802 15/03/2023 N.CHENNAIAH 0213010WL156726 N.CHENNAIAH 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077215 N CHENNAIAH S O N CHITTEMMA UNION BANK OF INDIA(508500)
300 KOTHAPALLE AP-13-010-012-015/010634
() 		0213010000NRG23140320233634803 15/03/2023 Bhagyamma 0213010WL156726 Bhagyamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077269 NETHI KOPPULA BHAGYAMMA ALIAS NETTIKOPPU UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23140320233634804 15/03/2023 Sudhamma 0213010WL156726 Sudhamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077285 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
302 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23140320233634807 15/03/2023 Malleswari 0213010WL156726 Malleswari 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077378 GADWALA MALLEMMA UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23140320233634808 15/03/2023 Padmavathi 0213010WL156726 Padmavathi 00468 UBIN0800261 807 807 Processed 03/04/2023 0434077278 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23140320233634809 15/03/2023 Madhaiah 0213010WL156726 Madhaiah 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077230 Mr MADAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23140320233634811 15/03/2023 Sunkanna 0213010WL156726 Sunkanna 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077353 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23150320233674103 15/03/2023 Sudhakar 0213010WL158172 Sudhakar 00468 UBIN0800261 1542 1542 Processed 02/04/2023 0434077314 Mr SUDHAKAR KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 KOTHAPALLE AP-13-010-012-015/011065
() 		0213010000NRG23140320233634812 15/03/2023 Swarna Bai 0213010WL156726 Swarna Bai 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077352 B SWARNA BAI UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23150320233664996 15/03/2023 Ramasubbaiah 0213010WL157890 Ramasubbaiah 00468 UBIN0800261 1542 1542 Processed 03/04/2023 0434077262 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
309 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23140320233634813 15/03/2023 Chinna Eswaraiah 0213010WL156726 Chinna Eswaraiah 00468 UBIN0800261 1009 1009 Processed 02/04/2023 0434077199 Mrs CHINNA ESWRAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23140320233634814 15/03/2023 Savitramma 0213010WL156726 Savitramma 00468 UBIN0800261 807 807 Processed 02/04/2023 0434077288 Mrs SAVITRAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23150320233674142 15/03/2023 Maheswari 0213010WL158178 Maheswari 00468 UBIN0800261 1353 1353 Processed 02/04/2023 0434077284 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KOTHAPALLE AP-13-010-012-015/011089
() 		0213010000NRG23140320233634815 15/03/2023 Sundaramma 0213010WL156726 Sundaramma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077351 PERUMALLA SUNDARAMMA UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23140320233634817 15/03/2023 Ramadevi 0213010WL156726 Ramadevi 00468 UBIN0800261 807 807 Processed 03/04/2023 0434077348 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23140320233634820 15/03/2023 Maheswari 0213010WL156726 Maheswari 00468 UBIN0800261 404 404 Processed 03/04/2023 0434077337 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23140320233634821 15/03/2023 Venkata Chandrudu 0213010WL156726 Venkata Chandrudu 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077257 GADWALA VENKATACHENDRUDU UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23140320233634822 15/03/2023 Nagaraju 0213010WL156726 Nagaraju 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077298 GADWALA NAGARAJU UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-012-015/011167
() 		0213010000NRG23140320233634823 15/03/2023 Parvathamma 0213010WL156726 Parvathamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077277 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-012-015/011216
() 		0213010000NRG23140320233634824 15/03/2023 Lakshmidevi 0213010WL156726 Lakshmidevi 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077280 SURAVARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23140320233634825 15/03/2023 Ramanamma 0213010WL156726 Ramanamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077286 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-012-015/011229
() 		0213010000NRG23140320233634826 15/03/2023 Meri Saraswathi 0213010WL156726 Meri Saraswathi 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077287 THENE MERAMMA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23140320233634827 15/03/2023 Asha Bi 0213010WL156726 Asha Bi 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077395 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23140320233634830 15/03/2023 Usenamma 0213010WL156726 Usenamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077344 MIDDE USENAMMA UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-012-015/011307
() 		0213010000NRG23140320233634831 15/03/2023 Sunkamma 0213010WL156726 Sunkamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077202 MIDDE SUNKAMMA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-012-015/011326
() 		0213010000NRG23140320233634832 15/03/2023 Venkatalakshmamma 0213010WL156726 Venkatalakshmamma 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077279 Mrs KAVALAKUNTLA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23140320233634834 15/03/2023 Chinnaiah 0213010WL156726 Chinnaiah 00468 UBIN0800261 202 202 Processed 03/04/2023 0434077332 GUNDRLA CHINNAIAH UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23140320233634833 15/03/2023 Sivamma 0213010WL156726 Sivamma 00468 UBIN0800261 404 404 Processed 03/04/2023 0434077319 GUNDRALLA SIVAMMA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23140320233634835 15/03/2023 Nurun Bi 0213010WL156726 Nurun Bi 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077270 G NURUN BI UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23150320233674146 15/03/2023 Chinna Krishnaiah 0213010WL158180 Chinna Krishnaiah 00468 UBIN0800261 1541 1541 Processed 02/04/2023 0434077290 Mr CHINNA KRISHNAIAH GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOTHAPALLE AP-13-010-012-015/011378
() 		0213010000NRG23140320233634837 15/03/2023 Nageswari 0213010WL156726 Nageswari 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077345 GADWALA RAGESWARI UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23140320233634839 15/03/2023 Jayaraju 0213010WL156726 Jayaraju 00468 UBIN0800261 807 807 Processed 03/04/2023 0434077339 PERUMALLA LINGASWAMY UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-012-015/011424
() 		0213010000NRG23140320233634840 15/03/2023 Kasaiah 0213010WL156726 Kasaiah 00468 UBIN0800261 807 807 Processed 02/04/2023 0434077301 Mr GADWALA KASHIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOTHAPALLE AP-13-010-012-015/011424
() 		0213010000NRG23140320233634841 15/03/2023 Krishnaveni 0213010WL156726 Krishnaveni 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077182 GADWALA KRISHNA VENI UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-012-015/011498
() 		0213010000NRG23140320233634843 15/03/2023 Jayamma 0213010WL156726 Jayamma 00468 UBIN0800261 1009 1009 Processed 02/04/2023 0434077321 Mrs K Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOTHAPALLE AP-13-010-012-015/011515
() 		0213010000NRG23140320233634845 15/03/2023 Manikyamma 0213010WL156726 Manikyamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077249 MANIKYAMMA GURUVAGALLA UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-012-015/011515
() 		0213010000NRG23140320233634844 15/03/2023 Ravikumar 0213010WL156726 Ravikumar 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077325 GURUVAGALLA RAVI KUMAR UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-012-015/011517
() 		0213010000NRG23140320233634847 15/03/2023 IDURSAGARI MASUM BI 0213010WL156726 IDURSAGARI MASUM BI 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077296 IDUR SAGARI MASUM BI UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23140320233634849 15/03/2023 RAJENDRA PRASAD 0213010WL156726 RAJENDRA PRASAD 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077389 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-012-015/011626
() 		0213010000NRG23140320233634850 15/03/2023 Parvathamma 0213010WL156726 Parvathamma 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077369 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23140320233634852 15/03/2023 Mariyamma 0213010WL156726 Mariyamma 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077327 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23140320233634853 15/03/2023 RAJESH 0213010WL156726 RAJESH 00468 UBIN0800261 1211 1211 Rejected 12/04/2023 0434077424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23140320233634854 15/03/2023 Shaheen 0213010WL156726 Shaheen 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077373 M SHAIN UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23140320233634858 15/03/2023 Mother therissa 0213010WL156726 Mother therissa 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077417 Mrs MOTHER THERISA NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOTHAPALLE AP-13-010-012-015/011740
() 		0213010000NRG23140320233634861 15/03/2023 Venkateswaramma 0213010WL156726 Venkateswaramma 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077347 GADWALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23140320233634864 15/03/2023 Farooq 0213010WL156726 Farooq 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077323 ACHUKATLA FAROOQ UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-012-015/011747
() 		0213010000NRG23140320233634863 15/03/2023 Jaha 0213010WL156726 Jaha 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077316 ACHUGATLA JAHA UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23140320233634865 15/03/2023 RAMADEVI 0213010WL156726 RAMADEVI 00468 UBIN0800261 807 807 Processed 02/04/2023 0434077334 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23140320233634867 15/03/2023 Ravi 0213010WL156726 Ravi 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077375 Mr Kanaka Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23140320233634869 15/03/2023 Chandrudu 0213010WL156726 Chandrudu 00468 UBIN0800261 1211 1211 Processed 03/04/2023 0434077223 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-012-015/11784
() 		0213010000NRG23140320233634870 15/03/2023 BAYIKADI BEEBE 0213010WL156726 BAYIKADI BEEBE 00468 UBIN0800261 1009 1009 Processed 02/04/2023 0434077355 Mrs Bayikadi Beebe ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOTHAPALLE AP-13-010-012-015/20121
() 		0213010000NRG23140320233634876 15/03/2023 MALIREDDY YESTER RANI 0213010WL156726 MALIREDDY YESTER RANI 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077318 MALIREDDY YESTERRANI UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-012-015/20158
() 		0213010000NRG23140320233634878 15/03/2023 SURAVARAPU LAKSHMKANTHA YADAV 0213010WL156726 SURAVARAPU LAKSHMKANTHA YADAV 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077281 Mrs LAKSHMI KANTHA YADAV SURAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOTHAPALLE AP-13-010-012-015/20158
() 		0213010000NRG23140320233634879 15/03/2023 SURAVARAPU MURALI MOHAN 0213010WL156726 SURAVARAPU MURALI MOHAN 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077412 SURAVARAPU MURALI MOHAN STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-012-015/20160
() 		0213010000NRG23140320233634880 15/03/2023 VELUPULA MANOHAR 0213010WL156726 VELUPULA MANOHAR 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077276 VELUPULA MANOHAR UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-012-015/202533
() 		0213010000NRG23140320233634881 15/03/2023 Goshula Heleena 0213010WL156726 Goshula Heleena 00468 UBIN0800261 1211 1211 Processed 02/04/2023 0434077350 Mrs Goshula Heleena ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23140320233634885 15/03/2023 MALIREDDY NAGESHWARAMMA 0213010WL156726 MALIREDDY NAGESHWARAMMA 00468 UBIN0800261 1009 1009 Processed 03/04/2023 0434077340 MALIREDDY NAGESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 237321 237321
356 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23150320233678884 15/03/2023 Sankar Reddy 0213010WL158374 Sankar Reddy 00468 UBIN0803901 1228 1228 Processed 02/04/2023 0434077429 Mr SHANKARA REDDY MADHURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 KOTHAPALLE AP-13-010-011-014/010598
() 		0213010000NRG23150320233678886 15/03/2023 Saradamma 0213010WL158374 Saradamma 00468 UBIN0803901 1024 1024 Processed 02/04/2023 0434077428 Mrs SARADAMMA MADHUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2252 2252
358 KOTHAPALLE AP-13-010-012-015/010322
() 		0213010000NRG23140320233634793 15/03/2023 Lakshmidevi 0213010WL156726 Lakshmidevi 00468 UBIN0804525 1211 1211 Processed 02/04/2023 0434077343 MRS MIDDE LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 1211 1211
Total 357159 357159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_150323APB_FTO_417179 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 807
2 KOTHAPALLE AP0213010_150323APB_FTO_417179 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 819
3 KOTHAPALLE AP0213010_150323APB_FTO_417179 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 5635
4 KOTHAPALLE AP0213010_150323APB_FTO_417179 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 36580
5 KOTHAPALLE AP0213010_150323APB_FTO_417179 District Cooperative Central Bank APBL0013005 ATMAKUR 1542
6 KOTHAPALLE AP0213010_150323APB_FTO_417179 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4844
7 KOTHAPALLE AP0213010_150323APB_FTO_417179 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 52584
8 KOTHAPALLE AP0213010_150323APB_FTO_417179 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1876
9 KOTHAPALLE AP0213010_150323APB_FTO_417179 STATE BANK OF INDIA SBIN0021424 ATMAKUR 11688
10 KOTHAPALLE AP0213010_150323APB_FTO_417179 UNION BANK OF INDIA UBIN0800261 ATMAKUR 237321
11 KOTHAPALLE AP0213010_150323APB_FTO_417179 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 2252
12 KOTHAPALLE AP0213010_150323APB_FTO_417179 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1211

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